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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 158.00Total for Check Number 46264: <br />CANON Canon Financial Services 12/22/201646265 <br />16783434 Jan 17 Copier Lease Jan 17 Copier Lease 1,215.08 <br />16783434 Jan 17 Copier Lease Jan 17 Copier Lease 214.42 <br /> 1,429.50Total for Check Number 46265: <br />1032 Commercial Asphalt Co.12/22/201646266 <br />161130 Nov 16 Expenses Nov 16 Expenses 75.68 <br /> 75.68Total for Check Number 46266: <br />1795 Stephany Good 12/22/201646267 <br />10112016-SG CA Background Check CA Background Check 1,613.40 <br /> 1,613.40Total for Check Number 46267: <br />2654 GoodPointe Technology 12/22/201646268 <br />2017-ArdenH 2017 Support Agreement 2017 Support Agreement 3,490.00 <br /> 3,490.00Total for Check Number 46268: <br />GFOA Government Finance Officers Association 12/22/201646269 <br />0154001-17 Membership Dues Membership Dues 170.00 <br /> 170.00Total for Check Number 46269: <br />4997 Hejny Rental 12/22/201646270 <br />275854 Nov 16 Rental Nov 16 Rental 311.71 <br /> 311.71Total for Check Number 46270: <br />4999 Hirshfield's Paint Mfg., Inc.12/22/201646271 <br />06127995 PW Supplies PW Supplies 77.48 <br /> 77.48Total for Check Number 46271: <br />0390 INT'L Union Operating Engineers-Union Dues12/22/201646272 <br />12092016-INT Dec 16 Dues Dec 16 Dues 306.00 <br /> 306.00Total for Check Number 46272: <br />0916 Lakes Country Service Coop 12/22/201646273 <br />161202372971 January 2017 Premiums January 2017 Premiums 10,925.00 <br />161202372971 January 2017 Premiums January 2017 Premiums 1,453.50 <br /> 12,378.50Total for Check Number 46273: <br />5443 Metro Products, Inc.12/22/201646274 <br />122176 PW Supplies PW Supplies 291.74 <br /> 291.74Total for Check Number 46274: <br />5610 Minnesota Rural Water Association 12/22/201646275 <br />12142016-MRWA 2016-2017 Dues 2016-2017 Dues 250.00 <br /> 250.00Total for Check Number 46275: <br />3071 Peoples Electric Company 12/22/201646277 <br />304379.00 Parks Supplies Parks Supplies 249.24 <br />Page 3AP Checks by Date - Detail by Check Date (1/6/2017 10:52 AM)